Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
74,000 |
Particulars |
HonorariumPanchatar Represantative and Panchayat Chokidar and Tailering Teacher GP Satahan Paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
|
31,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
|
22,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
Jagat Ram s#47o Anant Ram |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
Ramesh s#47o Surat Singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
Ravinder Kumar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
Kaku Ram s#47o Daya Ram |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
Pooja Devi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
Sushma devi w#47o Sanjeev Kumar |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102877
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/04/2021
|
Sheela Devi w#47o Tulsi Ram |
1,000 |